Industrial Units384+ Approved|
Awarded Value₹24,500+ Cr|
MP Fund Utilization78% Average|
Highway Network1,200 km+|
Energy Stability23.5 Hrs/Day|
Active Projects842 Tracked|
Education Index+15.3% Trend|
Cabinet decisionsActive Tracking|
Airport movements3.2M+ Annual|
EC MonitoringLive Updates|
Litigation tracker480+ Cases|
Industrial Units384+ Approved|
Awarded Value₹24,500+ Cr|
MP Fund Utilization78% Average|
Highway Network1,200 km+|
Energy Stability23.5 Hrs/Day|
Active Projects842 Tracked|
Education Index+15.3% Trend|
Cabinet decisionsActive Tracking|
Airport movements3.2M+ Annual|
EC MonitoringLive Updates|
Litigation tracker480+ Cases|
Bihar Infrastructure ProjectOngoing
Water Resources

ANTI EROSION WORK ON LEFT BANK OF DARBHANGA BAGMATI RIVER AT KARKAULI UNDER SADAR BLOCK OF DARBHANGA DISTRICT (AGENDA NO. 211/325/2024)

Water Resources Department

Tender Amount

₹4.48 Cr

Awarded Cost

₹4.48 Cr

Start Date

Completion

ANTI EROSION WORK ON LEFT BANK OF DARBHANGA BAGMATI RIVER AT KARKAULI UNDER SADAR BLOCK OF DARBHANGA DISTRICT (AGENDA NO. 211/325/2024) is a water resources project in Darbhanga district, executed under Water Resources Department. The awarded cost of the project is ₹4.48 Cr, and the project is currently Ongoing.

This project is one of several infrastructure initiatives tracked across Darbhanga district as part of Bihar's broader development agenda. Related projects in the same district are listed below for comparison.

Project Details

DistrictDarbhanga
DepartmentWater Resources Department
CategoryWater Resources
StatusOngoing
ContractorM/s ANANYA ASHUTOSH INFRASTRUCTURE PRIVATE LIMITED

Financial & Timeline

Tender Amount₹4.48 Cr
Awarded Cost₹4.48 Cr
Start Date
End Date
Last Updated

Tender & Bid Details

NIT NumberNIT 07/SBD/2023-24 GR-02
Bid Validity120 days
EMD Amount₹8.96 L
Tender Fee₹10,000
Pre-Bid Meeting2024-03-07
Pre-Bid VenueIn the Office of the Chief Engineer, FC & D, WRD, Samastipur

Contract & Vendor Details

PO Number29014
PO TypeContract PO
Contract Start2024-05-08
Contract Expiry2024-05-31
Vendor LocationPATNA, Bihar, India
Vendor Address57 RAMJANKI BHAWAN SHAKETPURI MACHUATOLI ASHOK TAWAR KE NAJDIK RAJA BAZAR B.V COLLAGE PAATNA
Vendor PAN/GSTAANCA0983C

Vendor Company Registration (MCA)

CINU45201BR2014PTC023228
Registration StatusActive
Company ClassPrivate
Company CategoryCompany limited by shares
Sub-CategoryNon-government company
Date of Registration2014-11-21
Authorized Capital₹10.00 L
Paid-up Capital₹10.00 L
Registered StateBihar
Registrar of CompaniesROC Patna
Business ActivityConstruction
NIC Code45201
Registered Office Address57, RAMJANKI BHAWAN, SAKETPURI, MACHALI TOLI NEAR ASHOKA TOWER, RAJA BAZAR,PATNA,Patna,Bihar,800014-India

Company registration data sourced from the Ministry of Corporate Affairs (data.gov.in), matched 2026-08-30 20:13:46.

Project Overview

ANTI EROSION WORK ON LEFT BANK OF DARBHANGA BAGMATI RIVER AT KARKAULI UNDER SADAR BLOCK OF DARBHANGA DISTRICT (AGENDA NO. 211/325/2024) is a water resources project in Darbhanga district, Bihar, being implemented by Water Resources Department. The project has an approved cost of ₹4.48 Cr. Current status is Ongoing.

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Frequently Asked Questions

QWhat is the current status of "ANTI EROSION WORK ON LEFT BANK OF DARBHANGA BAGMATI RIVER AT KARKAULI UNDER SADA"?
The current status of this project is "Ongoing". This is a water resources project in Darbhanga district, Bihar.
QWhich department is responsible for this project?
This project is being implemented by Water Resources Department, Government of Bihar. It falls under the Water Resources category and is located in Darbhanga district.
QWhat is the cost of this Bihar infrastructure project?
The project cost is ₹4.48 Cr. This is a water resources project funded by the Government of Bihar under Water Resources Department.
QWhat is the NIT number for this project's tender?
The Notice Inviting Tender (NIT) number for this project is NIT 07/SBD/2023-24 GR-02. The tender fee is ₹10,000. EMD amount: ₹8.96 L.
QHas a contract or purchase order been issued for this project?
Yes — Purchase Order No. 29014 (Contract PO) has been issued. Contract period: 2024-05-08 to 2024-05-31.